Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/10/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 100 | 22/10/2021 | FFC/2021-22/P/11 | Expenditures | 37,710 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 22/10/2021 | FFC/2021-22/P/12 | Expenditures | 121,915 | |||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/13 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 29/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:40 AM. |